CRENSHAW COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 07/01/2018-07/31/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 18679 REGIONS *CREDIT CARD* $2,619.15 $0.00 $3,994.91 ACCOUNTS PAYABLE 18680 ADVANCE AUTO PARTS $1,403.22 $0.00 $230.11 VEHICLE PARTS;LAND & BLDG REPAIR/M 18681 ALABAMA ASSOC. OF SCHOOL BOARD $0.00 $0.00 $150.00 OTHER DUES AND FEES 18682 ALABAMA DEPARTMENT OF LABOR $0.00 $0.00 $165.00 EQUIP REPAIR & MAINT 18683 ALABAMA POWER COMPANY $0.00 $0.00 $9,149.89 ELECTRICITY 18684 AMBIT SOLUTION $0.00 $0.00 $940.10 TELEPHONE 18685 ANDREWS, MARK $266.13 $0.00 $0.00 OTH TRAVEL AND TRNG 18686 BEASLEY, STACY $0.00 $0.00 $225.45 OTH TRAVEL AND TRNG 18687 BERNEY OFFICE SOLUTIONS $0.00 $0.00 $3,208.98 EQUIP MAINT AGREEMTS 18688 BRANTLEY WATER WORKS $0.00 $0.00 $1,125.27 WATER AND SEWAGE;GARBAGE AND WASTE 18689 BRYAN, ADAM $56.15 $0.00 $0.00 OTH TRAVEL AND TRNG 18690 CAMELLIA PRINTING, INC. $125.00 $0.00 $0.00 OTH NONINST SUPPLIES 18691 CINTAS CORP #01M $9.32 $0.00 $73.50 JANITORIAL SUPPLIES;OTH VEHICLE SUPPLIES 18692 CITY OF LUVERNE $0.00 $0.00 $10,736.54 ELECTRICITY;WATER AND SEWAGE;GARBAGE AND WASTE 18693 COVINGTON ELECTRIC COOP., INC. $0.00 $0.00 $9,039.71 ELECTRICITY 18694 CRENSHAW CABLE $0.00 $0.00 $33.31 OTHER PURCHASED SERV 18695 Crenshaw Co CNP $125,908.09 $0.00 $0.00 OPERAT TRANSFERS OUT 18696 DSA SIGNS & GRAPHICS $105.00 $0.00 $0.00 OTH NONINST SUPPLIES 18697 ENTERPRISE PAPER & JANITORIAL $0.00 $0.00 $7,058.93 JANITORIAL SUPPLIES 18698 FRED S $0.00 $0.00 $24.00 MAINTENANCE SUPPLIES 18699 GREENVILLE NEWSPAPERS, LLC $0.00 $0.00 $240.00 OTHER GEN SUPPLIES 18700 HANCOCK BANK $6,076.55 $0.00 $0.00 OPERAT TRANSFERS OUT 18701 HANCOCK BANK $0.00 $0.00 $9,751.90 OPERAT TRANSFERS OUT 18702 HIGHLAND HOME HARDWARE $0.00 $0.00 $17.84 MAINTENANCE SUPPLIES 18703 JACKSON, STEVE $0.00 $0.00 $60.00 LOCAL DISTRICT 18704 JONES, BERTHA H. $0.00 $0.00 $60.00 LOCAL DISTRICT 18705 LUVERNE CASH & CARRY $0.00 $0.00 $438.50 MAINTENANCE SUPPLIES 18706 John May $0.00 $0.00 $1,400.00 MAINTENANCE SUPPLIES 18707 PHILIPS PARKING LOT MAINTENANC $0.00 $0.00 $500.00 MAINTENANCE SUPPLIES 18708 QUINT-MAR WATER AUTHORITY $0.00 $0.00 $364.80 WATER AND SEWAGE 18709 REALLY GOOD STUFFF $172.90 $0.00 $0.00 STUDENT CLASSRM SUPP 18710 Republic Services $0.00 $0.00 $384.29 GARBAGE AND WASTE 18711 S & P COMMUNICATIONS $373.45 $0.00 $0.00 OTH VEHICLE SUPPLIES Page 1 of 5
18712 SOUTHEAST AL GAS DISTRICT $0.00 $0.00 $1,315.90 NATURAL GAS 18713 SOUTHERN ENGINEERING SOLUTIONS $1,939.00 $0.00 $0.00 BLDGS-CONSTRUCTED 18714 TAYLOR, WINDY J. $0.00 $0.00 $255.49 LOCAL DISTRICT 18715 TOMPKINS, DR. CHARLES $0.00 $0.00 $20.00 LOCAL DISTRICT 18716 WAL-MART COMMUNITY BRANCH $0.00 $0.00 $2,132.35 STUDENT EDUCATIONAL 18717 WES`S LAWN SERVICE $0.00 $0.00 $3,080.00 LAND & BLDG REPAIR/M 18718 XEROX CORPORATION $0.00 $0.00 $1,827.90 OFFICE SUPPLIES 18719 XEROX CORPORATION $0.00 $0.00 $634.43 OFFICE SUPPLIES 18720 EARTHGRAINS BAKING CO. INC. $0.00 $336.49 $0.00 PURCHASED FOOD 18721 EARTHGRAINS BAKING CO. INC. $0.00 $358.63 $0.00 PURCHASED FOOD 18722 EARTHGRAINS BAKING CO. INC. $0.00 $15.53 $0.00 PURCHASED FOOD 18723 Borden Dairy Company $0.00 $491.06 $0.00 PURCHASED FOOD 18724 Borden Dairy Company $0.00 $420.96 $0.00 PURCHASED FOOD 18725 Borden Dairy Company $0.00 $228.40 $0.00 PURCHASED FOOD 18726 BRANTLEY WATER WORKS $0.00 $237.50 $0.00 GARBAGE AND WASTE 18727 CRENSHAW CO. BD. OF EDUCATION $0.00 $7,872.92 $0.00 INDIRECT COSTS 18728 Four Seasons Produce, Inc. $0.00 $1,120.97 $0.00 PURCHASED FOOD 18729 Four Seasons Produce, Inc. $0.00 $629.51 $0.00 PURCHASED FOOD 18731 MEEKS TERMITE & PEST CONTROL $0.00 $90.00 $0.00 OTHER PROPERTY SERV 18732 PCS REVENUE CONTROL SYSTEMS $0.00 $2,064.00 $0.00 NON INSTRUCTIONAL SO 18733 QUILL CORPORATION $0.00 $317.58 $0.00 OTHER GEN SUPPLIES 18734 RHODES, KAREN $0.00 $0.00 $125.00 STAFF ED SERVICES 18736 ADVANCE AUTO PARTS $155.33 $0.00 $95.80 VEHICLE PARTS;LAND & BLDG REPAIR/M 18737 ALABAMA ASSOC. OF SCHOOL BOARD $0.00 $0.00 $40.00 OTHER DUES AND FEES 18738 ALABAMA CARD SYSTEMS $0.00 $0.00 $74.15 OFFICE SUPPLIES 18739 ATCO INTERNATIONAL $361.08 $0.00 $0.00 VEHICLE PARTS 18740 BRANTLEY BANK & TRUST CO. $12,663.79 $0.00 $0.00 PRINCIPAL;INTEREST 18741 CDW GOVERNMENT $1,980.84 $0.00 $0.00 STUDENT CLASSRM SUPP 18742 CINTAS CORP #01M $9.32 $0.00 $123.55 JANITORIAL SUPPLIES;OTH VEHICLE SUPPLIES 18743 CROSS, SEDRICK $0.00 $0.00 $493.00 OTHER PROPERTY SERV 18744 CUMMINS MID-SOUTH, LLC $5,936.71 $0.00 $0.00 VEHICLE PARTS 18745 DAVIESCHOOL SUPPLY $162.74 $0.00 $0.00 STUDENT CLASSRM SUPP 18746 DRIGGERS, PARKER J $0.00 $0.00 $242.88 OTHER PROPERTY SERV 18747 ENTERPRISE PAPER & JANITORIAL $0.00 $0.00 $1,236.13 JANITORIAL SUPPLIES 18748 FIREFLY COMPUTERS, LLC $17,513.00 $0.00 $0.00 STUDENT CLASSRM SUPP 18749 FOLLETT SCHOOL SOLUTIONS, INC. $943.23 $0.00 $0.00 LIBRARY BOOKS 18750 Gandy, Thailon John Lee $0.00 $0.00 $540.13 OTHER PROPERTY SERV 18751 GOODWIN, CODY GARRETT $0.00 $0.00 $380.63 OTHER PROPERTY SERV Page 2 of 5
18752 GREENVILLE GLASS COMPANY $0.00 $0.00 $350.00 MAINTENANCE SUPPLIES 18753 HAMILTON, KRISHAUN LAMAR $0.00 $0.00 $648.88 OTHER PROPERTY SERV 18754 HARRIS SECURITY SYSTEMS, INC. $0.00 $0.00 $206.85 MAINTENANCE SUPPLIES 18755 J. BRYCE SMITH OIL COMPANY $2,059.45 $0.00 $574.47 FUEL-DIESEL;FUEL-GASOLINE 18756 JACKSON, QUINDARIUS LAMARCUS $0.00 $0.00 $413.25 OTHER PROPERTY SERV 18757 JACKSON, STEVE $0.00 $0.00 $1,070.06 LOCAL DISTRICT 18758 KNOX PEST CONTROL $670.00 $0.00 $0.00 INSURANCE SERVICES 18759 LAKESHORE LEARNING MATERIALS $18,110.73 $0.00 $0.00 STUDENT CLASSRM SUPP 18760 LEWIS PEST CONTROL $45.00 $0.00 $0.00 OTHER PROPERTY SERV 18761 LUVERNE CASH & CARRY $0.00 $0.00 $259.30 MAINTENANCE SUPPLIES 18762 LUVERNE HARDWARE $9.78 $0.00 $0.00 VEHICLE PARTS 18763 MCKEE AND ASSOCIATES $1,872.21 $0.00 $0.00 BLDGS-CONSTRUCTED 18764 MITCHELL, JONATHAN $50.00 $0.00 $0.00 MEDICAL/HEALTH SERVICES 18765 NEESE, ZACHERY $0.00 $0.00 $493.00 OTHER PROPERTY SERV 18766 SCHNEIDER ELECTRIC $0.00 $0.00 $506.36 MAINTENANCE SUPPLIES 18767 SEAY, KENNETH $48.00 $0.00 $0.00 MEDICAL/HEALTH SERVICES 18768 SOUTH ALABAMA ELECTRIC COOP $0.00 $0.00 $291.51 ELECTRICITY 18769 SOUTHERN ENGINEERING SOLUTIONS $1,029.80 $0.00 $0.00 BLDGS-CONSTRUCTED 18770 SPORT, CHARLES $91.56 $0.00 $0.00 LOCAL DISTRICT 18771 SUMLAR THERAPY SERVICES, INC. $0.00 $0.00 $903.78 STUDENT EDUCATIONAL 18772 TRANSPORTATION SOUTH, INC. $1,787.79 $0.00 $0.00 VEHICLE PARTS 18773 WARREN BEHAVIORAL CARE, INC $0.00 $0.00 $3,100.00 STUDENT EDUCATIONAL 18774 WHITE, TIM $0.00 $0.00 $275.00 LAND & BLDG REPAIR/M 18775 ALBRITTON, JULIE $0.00 $300.00 $0.00 STIPENDS 18776 APPLE, INC. $0.00 $9,039.90 $0.00 COMPUTERS;STUDENT CLASSRM SUPP 18777 AYERS, RHONDA $0.00 $152.94 $0.00 OTH TRAVEL AND TRNG 18778 BAINES, TRACY $0.00 $122.36 $0.00 OTH TRAVEL AND TRNG 18779 BARROW, MICHELLE $0.00 $300.00 $0.00 STIPENDS 18780 Broaden, Carolyn $0.00 $109.17 $0.00 OTH TRAVEL AND TRNG 18781 CRENSHAW CO. BD. OF EDUCATION $0.00 $1,024.80 $0.00 TRANSP AL SCH SYSTEM 18782 DANIELS TIM $0.00 $150.00 $0.00 OTHER PROF ED SERVIC 18783 DANIELS, ADRIAN $0.00 $1,073.74 $0.00 STIPENDS 18784 DONALDSON, SCOTT $3,000.00 $0.00 $0.00 STUDENT EDUCATIONAL 18785 FIREFLY COMPUTERS, LLC $0.00 $2,532.00 $0.00 STUDENT CLASSRM SUPP 18786 FOSTER, KEYANI $0.00 $541.55 $0.00 STIPENDS 18787 FREE, TORI CATHERINE $0.00 $300.00 $0.00 STIPENDS 18788 GRIFFIN, LAFREDA $0.00 $168.34 $0.00 OTHER PROF ED SERVIC 18789 HAND, CELES $0.00 $300.00 $0.00 STIPENDS Page 3 of 5
18790 HOWARD, JAMIE $0.00 $97.49 $0.00 OTH TRAVEL AND TRNG 18791 MAY, RASHEEDA $0.00 $32.35 $0.00 OTH TRAVEL AND TRNG 18792 MCCLAIN, ALEISA $0.00 $960.00 $0.00 OTHER PROF ED SERVIC 18793 NEAL, MICHELLE $0.00 $300.00 $0.00 STIPENDS 18794 NORSWORTHY, MARILYN $0.00 $300.00 $0.00 STIPENDS 18795 RIALS-BENAK, KAYLA $0.00 $150.00 $0.00 STIPENDS 18796 WAL-MART COMMUNITY BRANCH $0.00 $3,046.34 $0.00 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES 18797 SIKES, JORDAN $0.00 $578.17 $0.00 STIPENDS 18798 SMITH, SAVANNA $0.00 $300.00 $0.00 STIPENDS 18799 SMITH, TERESA $0.00 $121.20 $0.00 OTH TRAVEL AND TRNG 18800 SPORT, SHERRY $0.00 $160.01 $0.00 OTH TRAVEL AND TRNG 18801 STOPPER, ARIEL $0.00 $150.00 $0.00 STIPENDS 18802 SWIVL dba Sararil $0.00 $1,696.30 $0.00 STUDENT CLASSRM SUPP 18803 CRENSHAW CO. BD. OF EDUCATION $0.00 $75.00 $0.00 CHANGE CASH 18804 John May $0.00 $4,800.00 $0.00 OTHER PROPERTY SERV 18805 LUVERNE CASH & CARRY $0.00 $1.19 $0.00 MAINTENANCE SUPPLIES 18806 WITTICHEN SUPPLY CO. $0.00 $377.06 $0.00 MAINTENANCE SUPPLIES 18807 ALSBROOKS, CRYSTAL $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18808 BARROW, MICHELLE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18809 BEASLEY, ALICIA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18810 BEST, KIMBERLY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18811 BEST, LAKEN $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18812 BRAGG, BRITTNEY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18813 BRANUM, JEANANNE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18814 Broaden, Carolyn $0.00 $0.00 $48.09 LOCAL DISTRICT 18815 CARPENTER, MICHELE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18816 CORBITT, GERI M. $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18817 COX, LISA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18818 CROSS, SEDRICK $0.00 $0.00 $61.63 OTHER PROPERTY SERV 18819 DRIGGERS, PARKER J $0.00 $0.00 $210.25 OTHER PROPERTY SERV 18820 FOX, JAE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18821 FREE, TORI CATHERINE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18822 Gandy, Thailon John Lee $0.00 $0.00 $279.13 OTHER PROPERTY SERV 18823 GODWIN, CODY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18824 HALL, KIMBERLY SMITH $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18825 HAMILTON, KRISHAUN LAMAR $0.00 $0.00 $119.63 OTHER PROPERTY SERV 18826 HAND, CELES $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18827 HENDERSON, DAISY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG Page 4 of 5
18828 HUGHES, SHELLY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18829 JACKSON, QUINDARIUS LAMARCUS $0.00 $0.00 $282.75 OTHER PROPERTY SERV 18830 JACOBS, CONNIE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18831 JORDAN, CANDACE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18832 KNIGHTEN, ERIN G. $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18833 MAY, RASHEEDA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18834 MITCHELL, JUDY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18835 NEAL, MICHELLE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18836 SEXTON, BRENNA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18837 SMITH, SAVANNA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18838 SPORT, KRISTEN MICHELLE $0.00 $0.00 $155.88 OTHER PROPERTY SERV 18839 STOPPER, ARIEL $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18840 TAYLOR, MORGAN $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18841 THE WILLIE SPEARS EXPERIENCE $0.00 $0.00 $1,250.00 OTHER DUES AND FEES 18842 WALKER GREEN, BRITTANY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18843 WATERS, AMY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18844 WHIDDON, MARTHA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG 18845 WORTHINGTON, BRIDGET $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG $208,716.82 $43,443.46 $83,490.19 Page 5 of 5